Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:13:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : NARO
Fto No. : JH3401016015_091223APB_FTO_808688
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGRI JH-01-016-015-003/559
(NARO) 		3401016000NRG24Z091220231460295 09/12/2023 SUSHILA URAIN 3401016WL087509 SUSHILA URAIN 00165 IBKL0001751 324 324 Processed 10/12/2023 S65570432 MRS SUSHILA URAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
2 NAGRI JH-01-016-015-003/561
(NARO) 		3401016000NRG24Z091220231460296 09/12/2023 Munna Gope 3401016WL087509 Munna Gope 00176 IDIB000N518 324 324 Processed 10/12/2023 S65570432 MUNNA GOPE BANK OF INDIA(508505)
SubTotal 324 324
3 NAGRI JH-01-016-015-003/548
(NARO) 		3401016000NRG24Z091220231460294 09/12/2023 SANJAY MAHTO 3401016WL087509 SANJAY MAHTO 00695 SBIN0RRVCGB 324 324 Processed 10/12/2023 S65570432 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_091223APB_FTO_808688 IDBI Bank IBKL0001751 SAPAROM 324
2 RATU JH3401016015_091223APB_FTO_808688 Indian Bank IDIB000N518 Ranchi Nagri 324
3 RATU JH3401016015_091223APB_FTO_808688 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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